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Ottawa – Today, Auditor General Nathalie Gougeon tabled the Audit of Zero-Emission Buses (ZEB) Tendering Process for 40-Foot Electric Buses, the second audit report related to the ZEB implementation.
Ottawa - The Office of the Auditor General has been working with both City staff and Ottawa Police Service staff to gather information and to conduct interviews.
Ottawa – Today, Auditor General Nathalie Gougeon tabled the Audit of Zero-Emission Buses (ZEB). In
line with Council’s plan to reduce greenhouse gas emissions a 100% by 2040, OC Transpo is converting
its fleet of diesel buses to battery-electric buses by 2036.
Ottawa – Today, Auditor General Nathalie Gougeon tabled the Audit of the Competitive Procurement
Process. The City of Ottawa spends approximately $1 billion a year on a wide variety of goods, services,
and construction.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her Audit of Fleet Services Report, Semi-Annual report on Follow-up Procedures and the Quality Assurance Review Report at the Audit
Committee.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her 2020 Fraud and Waste Hotline report (FWHL). There were 204 anonymous reports from employees and the public.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her report: Audit Recommendation Implementation Update Process – Proposed Modifications, which would direct her to provide a semi-annual report to Audit Committee and Council with the latest updates on the implementation of outstanding recommendation from previous audits.
Ottawa – Today, Auditor General Nathalie Gougeon tabled her 2021 Interim Audit Work Plan. Among the highlights of the 2021 Interim Audit Work Plan; her office will look at the City’s Pandemic Response (which will commence once the pandemic has gotten to a controlled state) and the Prevention of Workplace Violence and Harassment.
Ottawa – Today, Auditor General Ken Hughes tabled his Annual Fraud and Waste Hotline Report (FWHL). There were 224 anonymous reports from employees and the public.
Ottawa – Today, Auditor General Ken Hughes tabled six Follow-Up reports for audits dating back to 2015, 2016 and 2017. Of the 72 recommendations in these audits, 58% of the recommendations are complete.
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